Medical/dental, vision, examination, testing, covid service and treatment as needed

Ended Awarded Last action

Contract number
HT001122F0028
Awardee
Awarding agency
Obligated
$221,465

Award facts

Opportunity
  • HT001118R0053 Solicitation number
Contract value 100% obligated
$221,464.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
PSC
Q999 Medical- Other
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
La Crosse, WI 54601, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 -$18,535
Supplemental Agreement for work within scope P00004 · Medical/dental, vision, examination, testing, evaluation, treatment as needed and covid service $0
Supplemental Agreement for work within scope P00003 · Medical/dental, vision, testing, evaluation, treatment and covid service $0
Supplemental Agreement for work within scope P00002 · Medical/dental, vision testing, examination, assessment, covid and treatment service $0
Supplemental Agreement for work within scope P00001 · Medical/dental, vision, examination, testing, covid and treatment service as needed. $0
Original award $240,000

About this award

The Defense Health Agency awarded a $221,464.91 firm fixed price delivery order contract to Optumserve Health Services Inc., doing business as LHI, for medical, dental, vision, examination, testing, and COVID services and treatment as needed in La Crosse, Wisconsin. Optumserve Health Services is a subsidiary of UnitedHealth Group Incorporated, doing business as UnitedHealth Group. The period of performance is from April 1, 2022 through March 31, 2023. No set-aside designation was used for this award to support the Defense Health Agency's mission of providing health care services to U.S. military service members, military families, and retirees.

Quick answers

Who was awarded contract HT001122F0028?

HT001122F0028 was awarded to Optumserve Health Services, Inc. by Defense Health Agency (Department of Defense) on April 1, 2022.

How much is contract HT001122F0028 worth?

The government has obligated $221,465 on HT001122F0028.

Is contract HT001122F0028 an order under another contract?

Yes. HT001122F0028 is a delivery order under HT001119D0002, an indefinite delivery contract.

Was contract HT001122F0028 competed?

The extent of competition for HT001122F0028 was not competed.

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